Financial Analyst – Workday Adaptive Planning

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eFlexervices

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2001

💼 Consulting

📦 Logistics

📣 Marketing

Consulting • Logistics • Marketing

eFlexervices is a web-based service platform; the only available text is a website message indicating the site (Geteflex) requires JavaScript to function, so the company appears to operate an online application or portal. There is insufficient public detail to determine the product focus, target customers, or industry verticals beyond being a web application. eFlexervices likely provides software delivered via the web (SaaS), but further specifics are unavailable from the provided snippet.

📋 Description

• Collaborate with other departments across the company to gather, analyze and consolidate budgets • Prepare and maintain detailed budget models and variance reports using Workday Adaptive Planning • Assist in the 5-year forecast used to analyze our credit position • Analyze historical data and market trends to support long-term planning • Monitor and report on Key Performance Indicators to guide business strategy • Own the implementation, optimization, and scaling of Workday Adaptive Planning • Design, build, and maintain automated, dynamic financial report packages and statements • Prepare detailed reports on performance, trends, and analysis • Conduct variance analyses to explain the differences between actual and budget • Review the earned report for accuracy and identify abnormalities, swings, and trends in revenue reported • Monitor acquisition revenue coded to miscellaneous income is recorded correctly • Assist in implementation, maintenance, and adherence to internal controls and Finance procedures • Follow accounting regulations, internal controls, and finance policies to ensure compliance • Leverage Workday Adaptive Planning and OfficeConnect to automate manual spreadsheet workflows • Recommend opportunities to streamline processes and enhance efficiency • Implement best practices in budgeting, forecasting, and automated reporting

🎯 Requirements

• Bachelor's degree in finance, accounting, business administration, or a related field • Minimum 3 years of Finance working experience • Proven, hands-on experience working with Workday Adaptive Planning • Strong, demonstrated proficiency with Workday Adaptive Planning OfficeConnect • Strong working knowledge of US GAAP • Experience partnering with internal and external stakeholders • Experience working in a high-growth environment • Advanced knowledge of MS Excel and working knowledge of other MS Office programs • Self-starter with outstanding analytical, problem-solving, and organizational skills • Must be able to work independently and collaborate with team members in a fast-paced environment • Must be able to meet tight deadlines, with attention to detail • Experience working with US/offshore clients • Must maintain a positive attitude and sense of humor!

🏖️ Benefits

• Health insurance • Flexible Work Options: Permanent work-from-home setup if outside Baguio City • Hybrid work model for those within Baguio • Flexible vacation and sick leaves • Growth opportunities